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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | MOUNT CARMEL-HOLY ROSARY SCH | | | Billed Entity: | 10215 Type: SCHOOL | | | Address: | 371 PLEASANT AVE, NEW YORK, NY 10035 | | | | Funding Year 2018 | No data available for Entity Number 10215 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 10215 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 10215 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1024163 | 2780071 | 143007392 | Knight Nets, Inc. | IC | $2,288.00 | $0.00 | NF | 0 | 0% | 80% | | | 1040785 | 2835758 | 143007392 | Knight Nets, Inc. | IC | $2,288.00 | $2,288.00 | | $2,288.00 | 100% | 80% | | | 1022768 | 2775698 | 143048275 | Time Warner Cable Business LLC | IA | $1,910.40 | $1,910.40 | | 0 | 0% | 80% | | | 1040765 | 2835683 | 143048275 | Time Warner Cable Business LLC | IA | $1,910.40 | $1,910.40 | | $1,910.40 | 100% | 80% | | | 1040765 | 2835690 | 143001359 | Verizon New York Inc. | VS | $2,560.25 | $2,560.25 | | $2,560.25 | 100% | 60% | | | 1040765 | 2835695 | 143001192 | AT&T Corp. | VS | $1,453.03 | $1,453.03 | | $1,453.03 | 100% | 60% | | | 1022768 | 2775710 | 143001359 | Verizon New York Inc. | VS | $2,560.25 | $0.00 | NF | 0 | 0% | 60% | | | 1022768 | 2775714 | 143001192 | AT&T Corp. | VS | $1,453.03 | $1,453.03 | | 0 | 0% | 60% | | |
$16,423.36 |
$11,575.11 | |
$8,211.68 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 982246 | 2677782 | 143007392 | Knight Nets, Inc. | ICM | $13,500.00 | $0.00 | NF | 0 | 0% | 90% | | | 976790 | 2660043 | 143048275 | Time Warner Cable Business LLC | IA | $1,727.46 | $1,727.46 | | $1,727.46 | 100% | 90% | | | 976790 | 2660076 | 143001359 | Verizon New York Inc. | T | $3,840.37 | $3,840.37 | | $3,840.37 | 100% | 90% | | | 976790 | 2660079 | 143001192 | AT&T Corp. | T | $2,179.55 | $2,179.55 | | $2,124.83 | 97% | 90% | | |
$21,247.38 |
$7,747.38 | |
$7,692.66 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 906751 | 2467809 | 143005216 | All County Business Machines Corporation | ICM | $14,850.00 | $0.00 | NF | 0 | 0% | 90% | | | 900070 | 2447631 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $1,727.46 | $1,727.46 | | $1,727.40 | 100% | 90% | | | 900070 | 2447627 | 143001359 | Verizon New York Inc. | T | $4,208.54 | $4,208.54 | | $3,511.92 | 83% | 90% | | | 900070 | 2447629 | 143001192 | AT&T Corp. | T | $1,631.34 | $1,631.34 | | $1,631.34 | 100% | 90% | | |
$22,417.34 |
$7,567.34 | |
$6,870.66 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 858216 | 2335314 | 143005216 | All County Business Machines Corporation | IC | $50,536.66 | $0.00 | NF | 0 | 0% | 90% | | | 858216 | 2335266 | 143005216 | All County Business Machines Corporation | ICM | $14,850.00 | $0.00 | | $.00 | 0% | 90% | | | 829761 | 2254354 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,728.00 | $1,728.00 | | $1,727.40 | 100% | 90% | | | 829761 | 2254346 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,995.10 | 92% | 90% | | | 829761 | 2254351 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $1,462.23 | 68% | 90% | | |
$73,594.66 |
$8,208.00 | |
$7,184.73 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 812515 | 2206925 | 143005216 | All County Business Machines Corporation | ICM | $14,850.00 | $14,850.00 | | $14,850.00 | 100% | 90% | | | 821109 | 2235848 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,728.00 | $1,728.00 | | $1,727.40 | 100% | 90% | | | 808258 | 2194034 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $3,877.13 | 90% | 90% | | | 808258 | 2194050 | 143030796 | Verizon Enterprise Solutions LLC | T | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | |
$21,978.00 |
$20,898.00 | |
$20,454.53 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 728007 | 1969963 | 143005216 | All County Business Machines Corporation | ICM | $14,850.00 | $14,850.00 | | $14,850.00 | 100% | 90% | | | 719346 | 1970480 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,727.46 | $1,727.46 | | $1,727.46 | 100% | 90% | | | 719346 | 1953101 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,796.71 | 98% | 90% | | |
$20,465.46 |
$20,465.46 | |
$20,374.17 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 668374 | 1824337 | 143005216 | All County Business Machines Corporation | ICM | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | | 668374 | 1824316 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,952.46 | $1,727.46 | | $1,727.46 | 100% | 90% | | | 668338 | 1824259 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | |
$18,692.46 |
$18,467.46 | |
$18,467.46 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 597123 | 1647501 | 143025798 | Kwah, Inc. | IC | $42,912.90 | $42,912.90 | | $32,382.90 | 75% | 90% | | | 597122 | 1647500 | 143025798 | Kwah, Inc. | ICM | $17,226.00 | $17,226.00 | | $17,226.00 | 100% | 90% | | | 596842 | 1646907 | 143025798 | Kwah, Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 596841 | 1646906 | 143001359 | Verizon New York Inc. | T | $3,888.00 | $3,888.00 | | $3,888.00 | 100% | 90% | | |
$68,886.90 |
$68,886.90 | |
$58,356.90 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 568079 | 1567694 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | | 568045 | 1567621 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 568002 | 1567565 | 143001359 | Verizon New York Inc. | T | $3,456.00 | $3,456.00 | | $3,456.00 | 100% | 90% | | |
$24,516.00 |
$24,516.00 | |
$24,516.00 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 512778 | 1455467 | 143025798 | Kwah, Inc. | ICM | $15,660.00 | $15,660.00 | | $15,660.00 | 100% | 90% | | | 512776 | 1455423 | 143025798 | Kwah, Inc. | IA | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 510819 | 1455265 | 143001359 | Verizon New York Inc. | T | $4,179.60 | $4,179.60 | | $3,728.21 | 89% | 90% | | | 510819 | 1455292 | 143001192 | AT&T Corp. | T | $680.40 | $680.40 | | $680.40 | 100% | 90% | | | 510819 | 1455312 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | |
$27,000.00 |
$27,000.00 | |
$26,548.61 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467428 | 1285716 | 143025798 | Kwah, Inc. | ICM | $15,066.00 | $15,066.00 | | $15,066.00 | 100% | 90% | | | 467420 | 1294851 | 143025798 | Kwah, Inc. | IA | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 467420 | 1285676 | 143001359 | Verizon - New York Inc. | T | $4,533.84 | $4,533.84 | | $3,613.05 | 80% | 90% | | | 467420 | 1294715 | 143001192 | AT&T Corp. | T | $939.17 | $939.17 | | $.00 | 0% | 90% | | | 467420 | 1294769 | 143025240 | Cingular Wireless Inc. | T | $1,077.84 | $1,077.84 | | 0 | 0% | 90% | | |
$28,636.85 |
$28,636.85 | |
$25,699.05 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 418672 | 1152959 | 143025798 | Kwah, Inc. | IC | $26,347.50 | $26,347.50 | | $26,347.50 | 100% | 90% | | | 418470 | 1152118 | 143025798 | Kwah, Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | | 418470 | 1152096 | 143001359 | Verizon - New York Inc. | T | $4,309.20 | $4,119.23 | | $3,345.54 | 81% | 90% | | | 418470 | 1152104 | 143001192 | AT&T Corp. | T | $864.00 | $864.00 | | $.00 | 0% | 90% | | | 418470 | 1152113 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,516.40 | $2,516.40 | | 0 | 0% | 90% | | |
$42,137.10 |
$41,947.13 | |
$37,793.04 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 342209 | 921970 | 143025798 | Kwah, Inc. | IC | $15,066.00 | $15,066.00 | | $15,066.00 | 100% | 90% | | | 342204 | 921960 | 143025798 | Kwah, Inc. | IA | $13,500.00 | $13,500.00 | | $8,100.00 | 60% | 90% | | | 342204 | 921951 | 143001359 | Verizon - New York Inc. | T | $3,780.00 | $3,780.00 | | 0 | 0% | 90% | | | 342204 | 921954 | 143001192 | AT&T Corp. | T | $648.00 | $526.50 | | 0 | 0% | 90% | | | 342204 | 921958 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,188.00 | $1,072.44 | | 0 | 0% | 90% | | |
$34,182.00 |
$33,944.94 | |
$23,166.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 302177 | 796612 | 143004742 | Elite Systems, Inc. | IC | $15,066.00 | $0.00 | | $15,066.00 | 0% | 90% | | | 302177 | 796613 | 143004742 | Elite Systems, Inc. | IA | $13,500.00 | $0.00 | | $9,720.00 | 0% | 90% | | | 302177 | 796607 | 143001359 | Verizon- New York Inc. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 302177 | 796608 | 143001192 | AT&T Corp. | T | $1,620.00 | $569.38 | | $559.76 | 98% | 90% | | | 302177 | 796611 | 143025240 | Cingular Wireless | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | |
$32,184.00 |
$2,567.38 | |
$27,343.76 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 221781 | 510207 | 143004742 | Elite Systems, Inc. | IC | $23,616.00 | $21,366.00 | | $21,366.00 | 100% | 90% | | | 221781 | 510211 | 143004742 | Elite Systems, Inc. | IC | $18,846.00 | $18,846.00 | | 0 | 0% | 90% | | | 221781 | 510209 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 221781 | 510202 | 143001359 | Verizon- New York Inc. | T | $3,780.00 | $3,670.06 | | $3,487.80 | 95% | 90% | | | 221781 | 510203 | 143001192 | AT&T Corp. | T | $540.00 | $540.00 | | $540.00 | 100% | 90% | | | 221781 | 510205 | 143025240 | Cingular Wireless | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | |
$57,582.00 |
$55,222.06 | |
$36,193.80 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 171197 | 337935 | 143004742 | Elite Systems, Inc. | IC | $15,300.00 | $15,300.00 | | $15,300.00 | 100% | 90% | | | 171197 | 337941 | 143004742 | Elite Systems, Inc. | IA | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | | 171197 | 337948 | 143025240 | Cingular Wireless | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 171197 | 337918 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 171197 | 337927 | 143001192 | AT&T Corp. | T | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | |
$33,660.00 |
$33,660.00 | |
$25,020.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 120046 | 175170 | 143004742 | Elite Systems, Inc. | IC | $68,805.00 | $68,805.00 | | $68,805.00 | 100% | 90% | | | 120046 | 175177 | 143004742 | Elite Systems, Inc. | IC | $18,900.00 | $18,900.00 | | $8,100.00 | 43% | 90% | | | 120046 | 175179 | 143001192 | AT&T Corp. | T | $2,160.00 | $2,160.00 | | $257.76 | 12% | 90% | | | 120046 | 175184 | 143025240 | Cingular Wireless | T | $2,520.00 | $2,520.00 | | 0 | 0% | 90% | | | 120046 | 175167 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,200.00 | $7,200.00 | | $3,616.10 | 50% | 90% | | |
$99,585.00 |
$99,585.00 | |
$80,778.86 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 90757 | 90852 | 143007419 | Connect2 Internet Networks Inc. | IC | $44,510.40 | $40,568.40 | | $40,568.40 | 100% | 90% | | | 90757 | 90839 | 143007419 | Connect2 Internet Networks Inc. | T | $8,766.00 | $17,082.00 | | $4,270.50 | 25% | 90% | | |
$53,276.40 |
$57,650.40 | |
$44,838.90 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/17/2024] |
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